Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 26,073,500 | $ 18,351,600 |
Stock based compensation | 3,128,200 | |
Accruals | 296,300 | 4,502,700 |
Goodwill | 1,586,300 | 1,586,300 |
Internet expense | 233,700 | |
Intangible assets | 245,000 | 271,400 |
Inventory | 53,000 | |
Allowance for doubtful accounts | 22,000 | 9,100 |
Tax credits | 536,600 | 488,800 |
Gross deferred tax assets | 29,046,400 | 28,338,100 |
Fixed assets | (528,400) | (528,400) |
Gross deferred tax liabilities | (528,400) | (528,400) |
Net deferred tax assets | 28,518,000 | 27,809,700 |
Valuation allowance | (28,518,000) | (27,809,700) |
Deferred tax asset, net of valuation allowance | ||
Changes in valuation allowance | $ (708,300) | $ (4,020,900) |
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- Definition Allowance for doubtful accounts. No definition available.
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- Definition Deferred tax assets gross. No definition available.
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- Definition Deferred tax assets goodwill. No definition available.
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- Definition Deferred tax assets intangible assets. No definition available.
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- Definition Deferred tax assets tax credits. No definition available.
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- Definition Internet expense. No definition available.
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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